Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Mail Production / Postage | Karl Frisch | 11/07/2023 | $ 308.84 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 11/10/2023 | $ 26.98 |
| LGBTQ Victory Institute 1225 I St NW Ste 525 Washington, DC 20005-6005 |
Conference Registration | Karl Frisch | 11/10/2023 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 11/12/2023 | $ 3.07 |
| GAIN Power PO Box 15381 Washington, DC 20003-0381 |
Service Fee | Karl Frisch | 11/15/2023 | $ 99.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 11/19/2023 | $ 5.55 |
| Brad Amburn Creative LLC 1321 Fairmont St NW Ste 403 Washington, DC 20009-6947 |
Graphic Design | Karl Frisch | 11/20/2023 | $ 90.00 |
| Chemakura, Pritish 9917 Chase Hill Ct Vienna, VA 22182-1427 |
Campaign Fellowship | Karl Frisch | 11/20/2023 | $ 100.00 |
| Elliot, Rodrigo 9149 Bois Ave Vienna, VA 22182-2054 |
Campaign Fellowship | Karl Frisch | 11/20/2023 | $ 100.00 |
| Garg, Vedansh 7418 Howard Ct Falls Church, VA 22043-1337 |
Campaign Fellowship | Karl Frisch | 11/20/2023 | $ 100.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023